HELEN OF TROY LIMITED

HELE ·Technology, Consumer Electronics
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010
Revenue $647.6M
Cost of Revenue $368.5M
Gross Profit $279.2M
Gross Margin 43.1%
Operating Expenses
Research & Development
SG&A Expense $188.9M
Operating Income $89.4M
Operating Margin 13.8%
Interest Expense $10.3M
Pretax Income $80.1M
Income Tax Expense $8.3M
Net Income $71.8M
Net Margin 11.1%
EPS (Basic) $2.38
EPS (Diluted) $2.32
Shares Outstanding (Basic) 30.2M
Shares Outstanding (Diluted) 30.9M
Dividends Per Share
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